Founded in 2016, Merrymaking Media, classified under reg no. 10283417 is an active company. Currently registered at 13 Chantry Court CM6 3GW, Dunmow the company has been in the business for 8 years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
The company has one director. Richard D., appointed on 18 July 2016. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Amy D.. There were no ex secretaries.
| Office Address | 13 Chantry Court |
| Office Address2 | Felsted |
| Town | Dunmow |
| Post code | CM6 3GW |
| Country of origin | United Kingdom |
| Registration Number | 10283417 |
| Date of Incorporation | Mon, 18th Jul 2016 |
| Industry | Television programme production activities |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (31 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
| Last confirmation statement dated | Mon, 17th Jul 2023 |
Position: Director
Appointed: 18 July 2016
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats found, there is Amy D. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Richard D. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Amy D.
| Notified on | 18 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Richard D.
| Notified on | 18 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 42 899 | 35 177 | |||||
| Current Assets | 54 095 | 47 658 | 45 580 | 66 693 | 153 487 | 58 747 | |
| Debtors | 11 197 | 12 665 | |||||
| Net Assets Liabilities | 15 626 | 13 493 | |||||
| Property Plant Equipment | 52 | 173 | 678 | ||||
| Other | |||||||
| Description Principal Activities | 59 113 | 59 113 | 59 113 | 59 113 | |||
| Version Production Software | 1 | 1 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 52 | 52 | 214 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 225 | 666 | |||||
| Average Number Employees During Period | 1 | ||||||
| Creditors | 38 632 | 34 488 | 21 425 | 60 075 | 36 119 | 10 167 | |
| Fixed Assets | 173 | 678 | 2 394 | 1 968 | 2 622 | 2 419 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 162 | ||||||
| Net Current Assets Liabilities | 15 463 | 12 816 | |||||
| Number Shares Allotted | 100 | 100 | |||||
| Property Plant Equipment Gross Cost | 225 | 891 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 13 947 | 8 063 | 29 952 | 28 399 | |||
| Total Assets | 48 336 | 47 995 | 68 557 | 156 109 | 61 166 | ||
| Total Assets Less Current Liabilities | 15 636 | 13 493 | |||||
| Total Liabilities | 48 336 | 47 974 | 68 557 | 61 805 | 61 166 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates July 17, 2023 filed on: 24th, July 2023 |
confirmation statement | Free Download (5 pages) |
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